PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RS&H INC |
PAYMENT REQUEST | PRM 6100 17010909395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15050813317B | MA 6100 PA150000003 | Architectural Consulting | 111 | 01/11/2017 | Paid | $2,337.30 |